Civic Intelligence

Artspring Inc.

990EZ • Fiscal year 2015 • EIN 65-0347274

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilewww.artspring.org
PO Box 501Melrose, FL 32666-0501

(305) 278-1601

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-163%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,840

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 96.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$25,870

Down $48,335 (-65%) from 2014

Net Assets

Down

$24,722

Down $35,285 (-59%) from 2014

Liabilities

Down

$1,148

Down $13,050 (-92%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin3rd percentile

Revenue

Down

$21,607

Down $186,246 (-90%) from 2014

Expenses

Down

$56,892

Down $175,915 (-76%) from 2014

Net Income

Down

-$35,285

Down $10,331 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $147,178Liabilities 2010: $3,555Net Assets 2010: $143,6232010Assets 2011: $133,832Liabilities 2011: $8752011Assets 2012: $77,800Liabilities 2012: $22,030Net Assets 2012: $55,7702012Assets 2013: $108,124Liabilities 2013: $23,163Net Assets 2013: $84,9612013Assets 2014: $74,205Liabilities 2014: $14,198Net Assets 2014: $60,0072014Assets 2015: $25,870Liabilities 2015: $1,148Net Assets 2015: $24,7222015Assets 2016: $18,522Liabilities 2016: $192016

Highlighted filing

2015

Assets$25,870
Liabilities$1,148
Net Assets$24,722
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $200,7112010Revenue 2011: $178,861Expenses 2011: $189,527Net Income 2011: -$10,6662011Revenue 2012: $110,894Expenses 2012: $188,081Net Income 2012: -$77,1872012Revenue 2013: $216,953Expenses 2013: $187,762Net Income 2013: $29,1912013Revenue 2014: $207,853Expenses 2014: $232,807Net Income 2014: -$24,9542014Revenue 2015: $21,607Expenses 2015: $56,892Net Income 2015: -$35,2852015Revenue 2016: $5,284Expenses 2016: $11,503Net Income 2016: -$6,2192016

Highlighted filing

2015

Revenue$21,607
Expenses$56,892
Net Income-$35,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$24,416
Mission and Program Overview

Mission

Provide arts-based educational programming to develop self-growth and effective

Provide arts-based educational programming

Program Services

DescriptionGrantsExpenses
ArtSpring offered the longest running ongoing prison arts program in Florida since 1994. During 2015, 5 programs were offered to over 100 women & men at Homestead & Everglades Correctional Institutions, with 485 audience members attending.-$21,888
During 2015, video footage representing 21 years of programs, graduations, documentaries, presentations and performances were preserved by converting cases of video tape and film to digital flash media.-$8,269
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE K PATTENExecutive DirectorPT$20,840-$20,840
CLARA VERTESBoard President-$0--
ELLEN SHISHKOTreasurer-$0--
JANICE BILLIESecretary-$0--
LESLIE NEALBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Artspring Inc
EIN
65-0347274
Phone
3052781601
Address
PO BOX 501, MELROSE, FL 32666-0501

Signing Officer

Name
Nicole K Patten
Title
Executive Director
Phone
3052781601
Signed
2016-05-10
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISC. REBATES 39.”

Form 990EZ, Part I, Line 16

“Insurance 976.”

Form 990EZ, Part I, Line 16

“Supplies 470.”

Form 990EZ, Part I, Line 16

“Travel & meetings 2089.”

Form 990EZ, Part I, Line 16

“Video archiving 8269.”

Form 990EZ, Part I, Line 16

“Other expenses 957.”

Form 990EZ, Part I, Line 16

“Depreciation 315.”

Form 990EZ, Part II, Line 24

“Pledges & Grants Receivable, Net 8750. 0.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses and Deferred Charges 2817. 126.”

Form 990EZ, Part II, Line 24

“Furniture & Equpment, Net of Depreciation 1088. 464.”

Form 990EZ, Part II, Line 24

“Other Assets 2500.”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses 14198. 1148.”

Form 990, Part IX, Line 24E

“Dues/Licenses/Fees”

Raw XML Appendix185 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE K PATTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07722835321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 501
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Melrose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0326660501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024366
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02809
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09226
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025870
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2809
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024416
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024722
IRS990EZ/OccupancyRentUtltsAndMaintAmt03408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE K PATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARA VERTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN SHISHKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE BILLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0590
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt013076
IRS990EZ/OtherRevenueTotalAmt039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide arts-based educational programming
IRS990EZ/PrintingPublicationsPostageAmt01280
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ArtSpring offered the longest running ongoing prison arts program in Florida since 1994. During 2015, 5 programs were offered to over 100 women & men at Homestead & Everglades Correctional Institutions, with 485 audience members attending.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1During 2015, video footage representing 21 years of programs, graduations, documentaries, presentations and performances were preserved by converting cases of video tape and film to digital flash media.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021888
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029902
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014198
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01148
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056892
IRS990EZ/TotalProgramServiceExpensesAmt030157
IRS990EZ/TotalRevenueAmt021607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.artspring.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Misc. rebates 2011: 224. 2012: 160. 2013: 234. 2014: 218. 2015: 39.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0731618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.45220
IRS990ScheduleA/PublicSupportTotal170Amt0731618
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731618
IRS990ScheduleA/TotalSupportAmt0733587
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. REBATES 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel & meetings 2089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Video archiving 8269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses 957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pledges & Grants Receivable, Net 8750. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges 2817. 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture & Equpment, Net of Depreciation 1088. 464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Assets 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses 14198. 1148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues/Licenses/Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE K PATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03052781601
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTSPRING INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0650347274
ReturnHeader/Filer/PhoneNum03052781601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 501
ReturnHeader/Filer/USAddress/CityNm0MELROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0326660501
ReturnHeader/ReturnTs02016-11-15T16:25:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,870
Liabilities
$1,148
Net assets
$24,722
Revenue
$21,607
Expenses
$56,892
Net income
-$35,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.05$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.22$0.57$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$2.08$2.33$0.25
2013Summary only. Only limited summary data is available for this year.$1.08$0.23$0.85$2.17$1.88$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.22$0.56$1.11$1.88$0.77
2011Summary only. Only limited summary data is available for this year.$1.34$0.01$1.79$1.90$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.04$1.44$2.01